Accountant( Hospital Group) – Kathu, Northern Cape 66 views

Requirements:

• Grade 12 or equivalent of NQF level N4
• 3 years accounting experience
• Bachelor’s degree in Accounting or related field
• Advanced computer literacy
• SAP experience is an advantage
• Strong analytical skills with attention to detail

The main purpose of this position:

The incumbent will provide financial information to management by researching and analysing accounting data and preparing reports

Duties & Responsibilities:

• Responsibility for the reporting of the monthly AFS Trial balance
• Management of the annual internal and external audits
• Managing taxes (Income Tax, VAT and PAYE) with SARS
• Complete a full monthly balance sheet reconciliation file for review
• Maintain an accurate fixed asset register, monthly review additions, disposals depreciation testing
• Intergroup transactions maintain and agree all balances monthly for consolidation and elimination purposes
• Ensure accurate monthly invoicing and managing of debtor’s age analysis
• Bank and Cash review all SAP clearing accounts in line with Group Policy and ensure segregation of duty in all cash transaction recorded
• Accounts Payable review age analysis and follow up with Shared Services Provisions and accruals review profit and loss statements
• Payroll Reports monthly reconciliation to financials resolving queries with Group
• Payroll and Hospital Sites (including reconciliation of Provisions and COID)
• Complete analytical review of profit and loss monthly prior to group submission of financial packs
• Procurement to review GRV and invoice verification in line with Group policy